Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_150923FTO_202622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WASHIM MH-32-001-041-001/168
(ADOLI) 		1832001000NRG24150920230085010 15/09/2023 Tai Dajiba Khandare 1832001WL010549 Tai Dajiba Khandare 00045 BARB0WASHIM 1638 1638 Processed 10/11/2023 N092300DEDD10 Tai Dajiba Khandare ()
SubTotal 1638 1638
2 WASHIM MH-32-001-034-001/373
(UMRA SHAMSHODDIN) 		1832001000NRG24150920230085027 15/09/2023 Sakharam Govinda Ranbavale 1832001WL010550 Sakharam Govinda Ranbavale 00048 BKID0000643 1638 1638 Processed 10/11/2023 N092300DEDD09 Sakharam Govinda Ranbavale ()
SubTotal 1638 1638
3 WASHIM MH-32-001-080-001/48-A
(WALAKI) 		1832001000NRG24150920230085036 15/09/2023 Sitaram Baliram Jadhav 1832001WL010551 Sitaram Baliram Jadhav 00048 BKID0009660 1638 1638 Processed 10/11/2023 N092300DEDD0F Sitaram Baliram Jadhav ()
SubTotal 1638 1638
4 WASHIM MH-32-001-042-001/14
(DHANORA BK) 		1832001000NRG24150920230084511 15/09/2023 Sahebrao Tulshiram Shinde 1832001WL010517 Sahebrao Tulshiram Shinde 00051 MAHB0000279 1638 1638 Processed 10/11/2023 N092300DEDD14 Sahebrao Tulshiram Shinde ()
5 WASHIM MH-32-001-042-001/212
(DHANORA BK) 		1832001000NRG24150920230084520 15/09/2023 Prabhabai Tulashiram Wakudakar 1832001WL010517 Prabhabai Tulashiram Wakudakar 00051 MAHB0000279 1638 1638 Processed 10/11/2023 N092300DEDD15 Prabhabai Tulashiram Wakudakar ()
6 WASHIM MH-32-001-042-001/216
(DHANORA BK) 		1832001000NRG24150920230084521 15/09/2023 Bhauarao Devaba Wakudakar 1832001WL010517 Bhauarao Devaba Wakudakar 00051 MAHB0000279 1638 1638 Processed 10/11/2023 N092300DEDD0C Bhauarao Devaba Wakudakar ()
SubTotal 4914 4914
7 WASHIM MH-32-001-041-001/152
(ADOLI) 		1832001000NRG24150920230084998 15/09/2023 Harshlata Devidas Padghan 1832001WL010548 Harshlata Devidas Padghan 00089 CBIN0282888 1638 1638 Processed 10/11/2023 N092300DEDD0D Harshlata Devidas Padghan ()
SubTotal 1638 1638
8 WASHIM MH-32-001-037-001/109
(DHILLI) 		1832001000NRG24150920230084532 15/09/2023 Santosh ganesh kele 1832001WL010518 Santosh ganesh kele 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300DEDD12 MRS LATA SANTOSH KARHE ()
9 WASHIM MH-32-001-037-001/117
(DHILLI) 		1832001000NRG24150920230084533 15/09/2023 Sachin Gunarao Markad 1832001WL010518 Sachin Gunarao Markad 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300DEDD13 MR SACHIN GUNARAO MARKAD ()
10 WASHIM MH-32-001-037-001/128
(DHILLI) 		1832001000NRG24150920230084534 15/09/2023 Panjab Sankar Karhe 1832001WL010518 Panjab Sankar Karhe 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300DEDD16 MR PUNJAB SHANKAR KARHE ()
11 WASHIM MH-32-001-037-001/155
(DHILLI) 		1832001000NRG24150920230084535 15/09/2023 Dipak Ganesh Karhe 1832001WL010518 Dipak Ganesh Karhe 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300DEDD17 MR DIPAK GANESH KARHE ()
12 WASHIM MH-32-001-037-001/55
(DHILLI) 		1832001000NRG24150920230084550 15/09/2023 Vilasrao Sakharamji Markand 1832001WL010520 Vilasrao Sakharamji Markand 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300DEDD0B MR VILASRAO SAKHARAMJI MARKAND ()
13 WASHIM MH-32-001-037-001/66
(DHILLI) 		1832001000NRG24150920230084551 15/09/2023 Parsram Sakharaji Markand 1832001WL010520 Parsram Sakharaji Markand 00415 SBIN0013721 1638 1638 Processed 10/11/2023 N092300DEDD0A MR PARASRAM SAKHRMAJI MARKAND ()
SubTotal 9828 9828
14 WASHIM MH-32-001-017-003/61
(CHIKHALI KH) 		1832001000NRG24150920230084394 15/09/2023 Gangaram Fakira Wakale 1832001WL010505 Gangaram Fakira Wakale 00468 UBIN0557641 1638 1638 Processed 10/11/2023 N092300DEDD11 Gangaram Fakira Wakale ()
SubTotal 1638 1638
15 WASHIM MH-32-001-041-001/823
(ADOLI) 		1832001000NRG24150920230085024 15/09/2023 Ashwini Madan Idhole 1832001WL010549 Ashwini Madan Idhole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300DEDD0E Ashwini Madan Idhole ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_150923FTO_202622 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 WASHIM MH1832001999_150923FTO_202622 Bank of India BKID0000643 UMARGA 1638
3 WASHIM MH1832001999_150923FTO_202622 Bank of India BKID0009660 WASHIM 1638
4 WASHIM MH1832001999_150923FTO_202622 Bank of Maharastra MAHB0000279 WASHIM 4914
5 WASHIM MH1832001999_150923FTO_202622 Central Bank Of India CBIN0282888 KEKATUMBRA 1638
6 WASHIM MH1832001999_150923FTO_202622 State Bank of India SBIN0013721 ANSING 9828
7 WASHIM MH1832001999_150923FTO_202622 Union Bank of India UBIN0557641 WASHIM 1638
8 WASHIM MH1832001999_150923FTO_202622 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 1638

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